OÜ Päikesepuu

Osaühing · 12189327 · Registrisse kantud

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Activity

OÜ Päikesepuu is a micro enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 40.7 k € with 1 employees, ranks #5598 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
40.7 k €
▲ 26.0%YoY
▲ 1.2×above industry median
Profit
3.1 k €
▲ 187%YoY
Profit margin
7.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
40.7 k €
Cost per employee
11.6 k €
Equity
20.0 k €

Growth

Revenue
40.7 k €
▲ 26.0%
1y
▼ 10.4%
3y CAGR
—
5y CAGR
Profit
3.1 k €
▲ 187%
1y
▼ 42.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
40.7 k €
Profit trend
3.1 k €
Headcount trend
1

Revenue to profit

41 k €Revenue−12 k €Labor cost−26 k €Other costs3 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202440.7 k €▲ 26.0%3.1 k €8%140.7 k €20.0 k €
202332.3 k €▼ 42.3%-3.5 k €-11%132.3 k €16.9 k €
202256.0 k €▼ 0.9%-1.5 k €-3%156.0 k €20.5 k €
202156.5 k €▲ 148%16.1 k €28%156.5 k €22.0 k €
202022.8 k €—-2.6 k €-11%122.8 k €5.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)